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PA Department of the Auditor General

Published August 12, 2026

About This Audit

The Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was audited for the period from June 18, 2025, to June 2, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures and included inventory checks, verification of deposits, review of compliance with internal controls, cash on hand examination, sales accuracy, and asset verification. The findings confirmed that the store complied with PLCB operational procedures without significant discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General